Associate Director of Finance

Manage processes for financial forecasting, budgets and consolidation and reporting to the Company.

Provide recommendations to strategically enhance financial performance and business opportunities.

Financial Analysis: Conduct in-depth financial analysis to assess the company's performance, identify trends, and provide recommendations for improvement.

Budgeting and Forecasting: Develop and manage the annual budgeting process and rolling forecasts, collaborating with various departments to ensure accuracy.

Strategic Planning: Assist in the development and execution of the company's strategic plan, evaluating financial implications and recommending strategies to achieve organizational goals.

Variance Analysis: Monitor and analyze budget vs. actual performance, investigating and explaining variances and making suggestions for corrective actions.

Financial Reporting: Prepare and present financial reports, including monthly, quarterly, and annual reports, for senior management and stakeholders.

Cost Analysis: Analyze cost structures and cost drivers to optimize operational efficiency and cost control.